Compliance and Ethics Program

Office of the General Counsel

THIRD PARTY ANTI-CORRUPTION COMPLIANCE CERTIFICATION

I, _________________________________ do hereby certify that I have received the “Summary
of Global Anti-Corruption Statutes Applicable to DJE Holdings1 (“DJE”) Offices Worldwide”. I
understand the provisions set forth in the document and I agree to comply with those
provisions and to take no action that might be in violation of them. I further certify that I have
received a copy of the DJE Anti-Corruption Policy for Third Parties, I understand those
procedures, and I agree to follow those procedures.

I hereby certify that neither I, nor to my knowledge any other person, including but not limited
to every employee, representative and agent of ____________________, has offered,
authorized, promised or paid, directly or indirectly, any payment, gift, contribution, bribe,
rebate, payoff, kickback, or anything else of value in order to (i) obtain or retain business for or
with, or direct any business to, any entity or individual; (ii) obtain favorable treatment, special
concessions or other improper business advantage; (iii) influence that person to act, make a
decision, exercise discretion, pass judgment, fail to act, or make an omission in breach of a duty
of good faith, impartiality or trust (“Acting Improperly”); or (iv) otherwise reward that person
for Acting Improperly..

I hereby confirm that should I learn of or have reason to know of or to suspect any such
improper any payment, gift, contribution, bribe, rebate, payoff, kickback, or anything else of
value, I will immediately advise the Office of the General Counsel of DJE of my knowledge or
suspicion.